Intranet – Expenses – MUN Flensburg

Expenses

Here you find the form to request a reimbursement for expenses. If you have questions, feel free to reach out to finances@mun-flensburg.de.

Note: Please use the form only for single expenses with individual invoices and/or receipts. If you incurred multiple expenses please fill out the form for each of them.

Please fill in the following details of the expense you are requesting a reimbursement for.

Name

Amount in €

Date of Expense

Please upload a copy of the invoice/receipt. The photo/file must be in focus with neutral background and all relevant information must be visible. The expense cannot be reimbursed with low quality photos/files.

Please indicate what bank account the reimbursement is supposed to go to.

Name Bank Account Holder

IBAN

BIC

Let us know if you have any other comments regarding the expense and reimbursement

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